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ANALYST MEETING & PUBLIC EXPOSE
3Q 2025 PERFORMANCE
PT Royaltama Mulia Kontraktorindo Tbk
Service Excellence for the Mining Industry
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DISCLAIMER
This presentation material was prepared by PT Royaltama Mulia Kontraktorindo Tbk. (“RMKO”/“Company”) and has not been
independently verified. No representation or warranty, express or implied, is made and no reliance is made on the accuracy
or completeness of the information presented or contained in this presentation material. The Company and its affiliated
companies, and or representatives of the Company are not responsible for any losses arising from the information presented
or contained in this presentation material. The information presented or contained in these presentation materials is subject
to change without notice and its accuracy is not guaranteed. This presentation material contains statements which are
forward-looking statements. These statements include a description of the Company's hopes and expectations in relation to
the consolidated results of operations, the Company's future performance, and the potential assets to be acquired by the
Company, except for historical matters. In this presentation material, there are words such as “plan”, “will”, “estimate”,
“project”, “intend”, or words with similar meaning. Such forward-looking statements do not guarantee future performance
and involve risks and uncertainties, and differ from actual results. The Company has no obligation and does not revise any
forward-looking statements to reflect future events/conditions.
This presentation material is made for informational purposes only and does not constitute or form part of any solicitation,
offer or invitation to purchase or subscribe to any securities of the Company in any jurisdiction or form the basis,
commitments and contracts of any kind, or any investment decision. Any decision to purchase the Company's securities must
be made by seeking appropriate professional advice.
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AGENDA
01 02
COMPANY STRATEGY
PROFILE & OUTLOOK
03 04
OPERATIONAL FINANCIAL
PERFORMANCE PERFORMANCE
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APPENDIX
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Chapter 1
COMPANY PROFILE
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WHY INVEST in RMKO (1/2)
Strategic Integrated Affiliated with New and
Assets Location Mining Service PT RMK Energy Tbk Big Fleets
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WHY INVEST in RMKO (2/2)
Solid Balance Sheet High Long Track Good
DER 0.7 time* Safety Standard Record Corporate Governance
Zero fatality Experienced & Professional Implementing
Management good mining practices
*based on 3Q 2025 performance
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COMPETITIVE ADVANTAGE
Affiliated with PT RMK Energy Tbk,
providing an integrated coal logistics
solution
01 Partnership with PT
02 Owning 39 km of coal
03 Having Train Loading
Kereta Api Indonesia hauling road System (TLS)
(KAI) in South Sumatera
04 Holding mining permits
05 06
Competent team New & big fleets
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OUR SERVICES
1. Infrastructure Preparation 2. Mining 3. Hauling
● Mining infrastructure ● Survey and exploration ● Hauling road construction
● Emplacement infrastructure ● Mine modelling and design ● Coal hauling
● Overburden removal
● Coal getting
4. Emplacement Services 5. Reclamation Ex-Mining Area 6. Rental
● Stockpile management ● Top soil spreading ● Heavy equipment rental
● Coal crushing ● Revegetation ● Workshop 8
● Train Loading System (TLS) ● Warehouse
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MANAGEMENT TEAM
TONY SAPUTRA
President Commissioner
ROKHMAD SUNANTO
Independent Commissioner
NATHANIA PRICILLA
SAPUTRA
Director
VINCENT SAPUTRA
President Director
WILLIAM SAPUTRA
Director
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Chapter 2
STRATEGY & OUTLOOK
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CORPORATE STRATEGY
STRATEGY 01 Optimizing the potential of coal mining services
02 The completion of dedicated coal hauling road
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Optimizing coal loading capacity
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Good mining practices
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People development
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ONGOING
PROJECT ACTIVITY
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Upgrade of the coal hauling road using CTRB (Cement Treated Recycling Base) to improve road durability and maintain hauling truck
performance in support of production
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Chapter 3
OPERATIONAL PERFORMANCE
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RISING TLS VOLUME FUELED BY NEW
HAULING FACILITY
OB-Removal Coal Getting Loading TLS
Performance Performance
3Q 2025 -63.9% YoY to 256.8 thousand bcm 3Q 2025 -68.9% YoY to 99.4 thousand ton 3Q 2025 +74.1% YoY to 559.2 thousand ton
9M 2025 -56.2% YoY to 911.1 thousand bcm 9M 2025-68.7% YoY to 211.0 thousand ton 9M 2025+37.8% YoY to 916.6 thousand ton
7.75
2.22 4.85 4.32
3.09
2.58
2,080
911 917
711 674 665
559
303 351 257 320 211 321
99 220
39 72 137
2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025 2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025 2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025
OB removal (Bcm) Coal (thousand ton) Coal (thousand ton)
Striping ratio (time)
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HIGHER VOLUME FROM NEW CLIENTS
USING HAULING ROAD FACILITY
Hauling Services
724
456
162
86
0 0
RMKO expands hauling services in 2025 with new clients
2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025
PT Wiraduta Sejahtera Langgeng (WSL) and PT Duta Bara
Utama (DBU) in Muara Enim
Coal (thousand ton)
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Chapter 4
FINANCIAL PERFORMANCE
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IMPROVING REVENUE TREND IN Q3 2025
Operating Revenue Net Profit
3Q 2025 +67.1% YoY to IDR123.6 bn 3Q 2025 +15 time YoY to IDR4.3 bn
9M 2025 +19.0% YoY to IDR219.4 bn 9M 2025 -4time YoY to IDR51.3 bn
219.4 0.3 4.3
184.3
(26.6) (10.2)
123.6 (29.0)
(51.3)
74.0
53.3 2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025
42.5
in bn IDR
2Q 2024 1Q 2025 2Q 2025 3Q 2025 9M 2024 9M 2025
Operating revenue segment contribution: Profitability Achieved During Investment Stage
• Mining 41.6% since RMKO Books Revenue from New Hauling
• Rental 30.0% Road
• Construction 28.4%
in bn IDR 17
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COST OF REVENUES DRIVEN BY OPERATING
EXPENSES AMID INCREASING HAULING VOLUMES
9.8% 3.7% 2.3% 100.0%
260.7
14.1%
19.1%
260.7
24.1% 25.5 9.6 6.0
49.8 36.9
26.9%
62.8
70.1
Fuel Salaries & Repairs & Depreciation Contractor Amortizati Others Total cost of
allowances maintenance fees on of right revenues
of use
assets
The cost of revenues from coal sales segment, mostly contributed by: in bn IDR
• Fuel
• Salaries and allowances
• Repairs and maintenance
• Depreciation and amortization
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STRONG CAPITAL STRUCTURE MAINTAINED
DURING INVESTMENT PHASE
Asset Liability Equity
3Q 2025 +8.8% to IDR598.8 bn 3Q 2025 +30.9% to IDR422.5 bn 3Q 2025+ 8.8% to IDR176.3 bn
0.9
0.8 0.8
616.8 598.8 0.7
550.3 560.6
418.3 422.5
388.6
322.7
227.6
198.5 172.0 176.3
2Q 2024 1Q 2025 2Q 2025 3Q 2025 2Q 2024 1Q 2025 2Q 2025 3Q 2025 2Q 2024 1Q 2025 2Q 2025 3Q 2025
Asset Liabilities Equity in bn IDR
DER (x)
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RMKO MEETS THE MINIMUM REQUIREMENTS
OF CREDIT COVENANT
(currency in IDR bn, unless stated otherwise)
INDICATOR 4Q 2024 1Q 2025 2Q 2025 3Q 2025 Chg (%)
Short Term Debt
FINANCIAL DEBT SEGMENT
Short Term Debt 95.6 88.5 75.1 69.1 (27.7) 59.6%
Long Term Debt 97.5 88.3 61.4 46.8 (52.0)
Total Financial Debt 193.1 176.9 136.5 115.9 (40.0)
Long Term Debt
FINANCIAL RATIO 4Q 2024 1Q 2025 2Q 2025 3Q 2025
40.4%
DER (x)* 0.8 0.9 0.8 0.7
*Credit covenant DER max 2.5 time
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Wisma RMK 3rd Floor
Jalan Puri Kencana Blok M4 No.1
Kembangan, Jakarta Barat,
Jakarta 11610
E:rmk@ptrmk.com
T:+62 21-5822-555
Thank You rmko.co.id
PT Royaltama Mulia Kontraktorindo Tbk
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Wiraduta Sejahtera Langgeng
p.15
unresolved
org
PT Duta Bara Utama
p.15
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